All Items
32,655 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/28/23 | 220 | Authorize the Bureau of Career Development to amend an existing sole source contract with Monster Worldwide, Inc., Weston, MA (originally approved by G&C on 11/22/22, Item #156), by extending the cont | $100,000 | approved |
| 06/28/23 | 221 | Authorize to enter into a contract with Professional Learning and Advocacy Consulting and Evaluating, LLC, Burke, VA, in an amount of $238,000, to provide the services of an evaluator for the multi-ye | $238,000 | approved |
| 06/28/23 | 222 | Authorize the Division of Learner Support to enter into a sole source contract with Project Happy Inc., Durham, NH, in an amount not to exceed $215,000, to implement its Student Volunteerism Engagemen | $215,000 | approved |
| 06/28/23 | 223 | Authorize the Bureau of Adult Education to amend the current sole source contract with Second Start, Concord, NH, by increasing the price limitation by $30,000 from $203,716.38 to $233,716.38, and ext | $233,716 | approved |
| 06/28/23 | 224 | Authorize to enter into a contract with Surge Temps, LLC, Manchester, NH, in an amount not to exceed $5,000,000, to provide employment services to medical psychological consultants for the NH Disabili | $5.0M | approved |
| 06/28/23 | 225 | Authorize to exercise a renewal option to an existing sole source contract with WestEd, San Francisco, CA (originally approved by G&C on 11/10/21, Item #46), to update training material, provide Techn | $778,500 | approved |
| 06/28/23 | 226 | Authorize the Division of Learner Support, Bureau of Adult Education to enter into a contract with the International Institute of New England, Manchester, NH, in an amount not to exceed $341,491.45, t | $341,491 | approved |
| 06/28/23 | 227 | Authorize the Division of Learner Support, Bureau of Adult Education to enter into a contract with the International Institute of New England, Manchester, NH, in an amount not to exceed $780,833.85, t | $780,834 | approved |
| 06/28/23 | 228 | Authorize the Division of Learner Support, Bureau of Adult Education to enter into a contract with the Nashua Adult Learning Center, Inc., Nashua, NH, in an amount not to exceed $220,819.96, to provid | $220,820 | approved |
| 06/28/23 | 229 | Authorize the Division of Learner Support, Bureau of Adult Education to enter into a contract with the Second Start, Concord, NH, in an amount not to exceed $309,090.90, to provide an adult education | $309,091 | approved |
| 06/28/23 | 23 | Authorize to amend an existing Memorandum of Understanding with New Hampshire Employment Security, Concord, NH (originally approved by G&C on 6/19/19, Item #30), for access to eligibility determinatio | $2.1M | approved |
| 06/28/23 | 230 | Authorize the Division of Learner Support, Bureau of Adult Education to enter into a contract with the Second Start, Concord, NH, in an amount not to exceed $780,215.33, to provide an adult education | $780,215 | approved |
| 06/28/23 | 231 | Authorize the Division of Learner Support, Bureau of Adult Education to enter into a contract with Southern New Hampshire Services, Inc., Manchester, NH, in an amount not to exceed $571,311.60, to pro | $571,312 | approved |
| 06/28/23 | 232 | Authorize the Office of Social & Emotional Wellness to enter into a sole source contract with the Search Institute, Minneapolis, MN, in an amount not to exceed $151,971.48, to provide a series of work | $151,971 | approved |
| 06/28/23 | 233 | Authorize the Division of Learner Support, Bureau of Adult Education to enter into a contract with Second Start, Concord, NH, in an amount not to exceed $2,442,202.46, to provide a statewide adult edu | $2.4M | approved |
| 06/28/23 | 234 | Authorize the Division of Motor Vehicles to transfer funds in the amount of $50,000, to cover anticipated shortfalls in postage costs in the Title Bureau. Effective upon G&C approval through June 30, | $50,000 | approved |
| 06/28/23 | 235 | Authorize the Division of State Police to transfer among accounts within State Police Enforcement in the amount of $80,000, for anticipated shortages for the FY2023. Effective upon G&C approval throug | $80,000 | approved |
| 06/28/23 | 236 | Authorize the Division of Administration to make a one-time retroactive payment to State Trooper Bryan L. Taylor, in the amount of $6,340.90, for work performed at an incorrect hourly rate from the pe | $6,341 | approved |
| 06/28/23 | 237 | Authorize the Division of Administration to make a one-time retroactive payment to Fire Safety Employee Anthony Booth, in the amount of $4,165.56, for work performed at an incorrect hourly rate from t | $4,166 | approved |
| 06/28/23 | 238 | Authorize the Division of State Police to pay overtime in the amount of $245,000 for permanent personnel, from Class 10 appropriations, for positions that are vacant due to illness, extended leaves of | $245,000 | approved |
| 06/28/23 | 239 | Authorize the Office of Highway Safety to enter into a grant agreement with Homeland Security & Emergency Management (HSEM) in the amount of $17,041.97, to provide funding for a HSEM employee to work | $17,042 | approved |
| 06/28/23 | 24 | Authorize to enter into a sole source amendment to an existing contract with New Hampshire Children’s Trust, Inc., Concord, NH (originally approved by G&C on 6/30/21, Item #41), to revise the scope of | $10.6M | approved |
| 06/28/23 | 240 | Authorize the Office of Highway Safety to enter into a sole source contract with AAA Northern New England, in the amount of $70,000, for the creation of public service campaigns about highway traffic | $70,000 | approved |
| 06/28/23 | 241 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to retroactively make payments in an amount not to exceed $340,600, for Homeland Security Training. Effective upon | $340,600 | approved |
| 06/28/23 | 242 | Authorize the Office of the Commissioner to enter into grant agreements with the municipalities and state agencies as detailed in the letter dated May 31, 2023, for a total amount of $175,814, for the | $175,814 | approved |
| 06/28/23 | 243 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Nashua Regional Planning Commission in the amount of $9,000, to update the hazard mitigati | $9,000 | approved |
| 06/28/23 | 244 | Authorize the Division of Homeland Security and Emergency Management to enter into grant agreements with the local entities as detailed in the letter dated June 9, 2023, in an amount not to exceed $12 | $121,500 | approved |
| 06/28/23 | 245 | Authorize the Division of Fire Safety to enter into grant agreements with local entities as detailed in the letter dated May 31, 2023, in an amount not to exceed $107,250, for Regional Hazardous Mater | $107,250 | approved |
| 06/28/23 | 246 | Authorize to amend a Memorandum of Understanding with the Office of Professional Licensure and Certification (originally approved by G&C on 9/7/22, Item #100) to increase reimbursements to OPLC by $10 | $150,000 | approved |
| 06/28/23 | 247 | Authorize the Division of Homeland Security and Emergency Management to retroactively enter into a sole source contract with the vendors as detailed in the letter dated May 26, 2023, for an amount not | $1.9M | approved |
| 06/28/23 | 248 | Authorize to reappoint Lynda W. Ruel, as Director of the Office of Victim/Witness Assistance, at a salary of $102,518. Effective upon G&C approval, or June 30, 2023, whichever is later, for a term end | $102,518 | approved |
| 06/28/23 | 249 | Authorize to enter into a sole source contract with Catalis Tax and CAMA Inc., Marblehead, MA, in an amount not to exceed $80,100, for the purpose of supporting and maintaining an existing web applica | $80,100 | approved |
| 06/28/23 | 25 | Authorize to retroactively pay the National Association for State Community Services Programs, Washington, DC, in the amount of $3,051, for annual membership fees. Effective upon G&C approval for the | $3,051 | approved |
| 06/28/23 | 250 | Authorize to enter into subgrants with the subrecipients as detailed in the letter dated June 12, 2023, in an amount totaling $501,195, from the American Rescue Plan Act, for the purpose of providing | $501,195 | approved |
| 06/28/23 | 251 | Authorize to enter into a subgrant with the New Hampshire Administrative Office of the Courts, in an amount not to exceed $130,000, from the US Department of Justice, Bureau of Justice Statistics, Sta | $130,000 | approved |
| 06/28/23 | 252 | Authorize to enter into a subgrant with the New Hampshire Public Defenders Office, Concord, NH, in an amount not to exceed $50,000, from the US Office of Justice Programs, Bureau of Justice Assistance | $50,000 | approved |
| 06/28/23 | 253 | Authorize to enter into a subgrant with the University of New Hampshire, Durham, NH, in an amount not to exceed $2,000, from the Federal American Rescue Plan Act to support municipalities and state ag | $2,000 | approved |
| 06/28/23 | 254 | Authorize to enter into a subgrant with the Town of Washington Police Department, Washington, NH, in an amount not to exceed $27,518.89, from the Federal American Rescue Plan Act, to support municipal | $27,519 | approved |
| 06/28/23 | 255 | Authorize to enter into subgrants with the recipients as detailed in the letter dated June 7, 2023, totaling $700,000, from the NH Regional Drug Task Force appropriation to support drug task force ope | $700,000 | approved |
| 06/28/23 | 256 | Authorize to accept and expend $2,000,000 of American Rescue Plan Act State Fiscal Recovery Funds, for the purpose of LOB – HVAC Improvements. Effective upon G&C approval for the period July 1, 2023 t | $2.0M | approved |
| 06/28/23 | 257 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 06/28/23 | 258 | Authorize the Division of Plant and Property to make a retroactive sole source payment to Rowell’s Services LLC, Northfield, NH, for invoices dated April 25, 2023 through June 9, 2023, totaling $77,35 | $77,353 | approved |
| 06/28/23 | 259 | Authorize, with the Department of Agriculture, Markets and Food, to enter in a Memorandum of Understanding, identifying certain human resource management services to be provided by the DAS Division of | $63,222 | approved |
| 06/28/23 | 26 | Authorize to enter into a contract with Boys & Girls Clubs of Central New Hampshire, Concord, NH, in the amount of $1,250,000, to provide out-of-school time child care provider support services. Effec | $1.2M | approved |
| 06/28/23 | 260 | Authorize to enter into an agreement with Lavallee Brensinger PLLC d/b/a Lavallee Brensinger Architects, Manchester, NH, for a total price not to exceed $1,034,750, for Rochester Circuit Court Replace | $1.2M | approved |
| 06/28/23 | 261 | Authorize an amendment to an existing contract with Sprague Operating Resources LLC, Portsmouth, NH, to increase the price limitation by $32,244.39 from $1,002,451.71 to $1,034,696.10. The amendment a | $1.0M | approved |
| 06/28/23 | 262 | Authorize to enter into a contract with Hahn Automotive Warehouse, Inc., d/b/a Carparts Distribution Center, Rochester, NY, in the amount up to and not to exceed $695,779.30, for vehicle replacement p | $695,779 | approved |
| 06/28/23 | 263 | Authorize to enter into a contract with O’Reilly Auto Enterprises, LLC, Springfield, MO, in the amount of $1,342,662.25, for vehicle replacement parts and supplies. Effective upon G&C approval through | $1.3M | approved |
| 06/28/23 | 264 | Authorize to enter into a contract with Route 11 Auto Parts, Inc., Farmington, NH, in the amount up to and not to exceed $550,000, for vehicle replacement parts and supplies. Effective upon G&C approv | $550,000 | approved |
| 06/28/23 | 265 | Authorize to enter into a contract with Safety-Kleen Systems, Inc., Norwell, MA, in the amount up to and not to exceed $324,941.22, for motor oils, lubricants and compounds. Effective upon G&C approva | $324,941 | approved |